<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220247156898000155550010001379411100090567" versao="4.00"><ide><cUF>35</cUF><cNF>10009056</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>137941</nNF><dhEmi>2022-02-28T16:15:00-03:00</dhEmi><dhSaiEnt>2022-02-28T16:15:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>47156898000155</CNPJ><xNome>MTE-THOMSON IND.E COM.LTDA</xNome><xFant>MTE-THOMSON</xFant><enderEmit><xLgr>AV. MOINHO FABRINI</xLgr><nro>1033</nro><xBairro>PIRAPORINHA</xBairro><cMun>3548708</cMun><xMun>S.BERNARDO DO CAMPO</xMun><UF>SP</UF><CEP>09862900</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1143934343</fone></enderEmit><IE>635061544112</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.AUTO PCS ELET.P/AUTOS LTDA.</xNome><enderDest><xLgr>R SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>032747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br</email></dest><det nItem="1"><prod><cProd>R3025</cProd><cEAN>7893989001594</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.91000000</vUnCom><vProd>20.91</vProd><cEANTrib>7893989001594</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.91000000</vUnTrib><indTot>1</indTot><xPed>2389</xPed><nItemPed>1</nItemPed><nFCI>A24B3643-016C-48E9-99D9-97BC6E3E1841</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>20.91</vBC><pICMS>13.3000</pICMS><vICMS>2.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.91</vBC><pIPI>11.2500</pIPI><vIPI>2.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.91</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI A24B3643-016C-48E9-99D9-97BC6E3E1841.</infAdProd></det><det nItem="2"><prod><cProd>R3041</cProd><cEAN>7893989002287</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>26.12000000</vUnCom><vProd>52.24</vProd><cEANTrib>7893989002287</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.12000000</vUnTrib><indTot>1</indTot><xPed>2389</xPed><nItemPed>2</nItemPed><nFCI>98E85834-4731-4098-9D02-611EB91B7B23</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>52.24</vBC><pICMS>13.3000</pICMS><vICMS>6.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.24</vBC><pIPI>11.2500</pIPI><vIPI>5.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.24</vBC><pPIS>1.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 98E85834-4731-4098-9D02-611EB91B7B23.</infAdProd></det><det nItem="3"><prod><cProd>R7040</cProd><cEAN>7893989037616</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>55.49000000</vUnCom><vProd>55.49</vProd><cEANTrib>7893989037616</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.49000000</vUnTrib><indTot>1</indTot><xPed>2389</xPed><nItemPed>3</nItemPed><nFCI>4CB66F5C-2042-48E8-82FA-814EA1896442</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>55.49</vBC><pICMS>13.3000</pICMS><vICMS>7.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.49</vBC><pIPI>3.7500</pIPI><vIPI>2.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.49</vBC><pPIS>1.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 4CB66F5C-2042-48E8-82FA-814EA1896442.</infAdProd></det><det nItem="4"><prod><cProd>R705.86/76</cProd><cEAN>7893989001983</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>16.91700000</vUnCom><vProd>169.17</vProd><cEANTrib>7893989001983</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.91700000</vUnTrib><indTot>1</indTot><xPed>2389</xPed><nItemPed>4</nItemPed><nFCI>392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>169.17</vBC><pICMS>13.3000</pICMS><vICMS>22.50</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>300.96</vBCST><pICMSST>13.3000</pICMSST><vICMSST>17.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>169.17</vBC><pIPI>3.7500</pIPI><vIPI>6.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>169.17</vBC><pPIS>1.6500</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7.</infAdProd></det><det nItem="5"><prod><cProd>R7146</cProd><cEAN>7893989014891</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>52.95000000</vUnCom><vProd>105.90</vProd><cEANTrib>7893989014891</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.95000000</vUnTrib><indTot>1</indTot><xPed>2389</xPed><nItemPed>5</nItemPed><nFCI>FE91380B-A547-436B-BFDF-68936C2F8AD4</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>105.90</vBC><pICMS>18.0000</pICMS><vICMS>19.06</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>188.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.90</vBC><pIPI>3.7500</pIPI><vIPI>3.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>105.90</vBC><pPIS>2.3000</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>105.90</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>11.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI FE91380B-A547-436B-BFDF-68936C2F8AD4.</infAdProd></det><det nItem="6"><prod><cProd>R7260</cProd><cEAN>7893989008296</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>42.04000000</vUnCom><vProd>42.04</vProd><cEANTrib>7893989008296</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.04000000</vUnTrib><indTot>1</indTot><xPed>2389</xPed><nItemPed>6</nItemPed><nFCI>31D6FDD9-EF88-435B-913A-3B5E8214584A</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>42.04</vBC><pICMS>13.3000</pICMS><vICMS>5.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.04</vBC><pIPI>7.5000</pIPI><vIPI>3.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.04</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 31D6FDD9-EF88-435B-913A-3B5E8214584A.</infAdProd></det><det nItem="7"><prod><cProd>R7261</cProd><cEAN>7893989018929</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>42.04000000</vUnCom><vProd>42.04</vProd><cEANTrib>7893989018929</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.04000000</vUnTrib><indTot>1</indTot><xPed>2389</xPed><nItemPed>7</nItemPed><nFCI>18D173F6-E522-42A0-BF64-FEABEDB501AF</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>42.04</vBC><pICMS>13.3000</pICMS><vICMS>5.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.04</vBC><pIPI>7.5000</pIPI><vIPI>3.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.04</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 18D173F6-E522-42A0-BF64-FEABEDB501AF.</infAdProd></det><det nItem="8"><prod><cProd>R7321</cProd><cEAN>7893989037302</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>64.97000000</vUnCom><vProd>64.97</vProd><cEANTrib>7893989037302</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.97000000</vUnTrib><indTot>1</indTot><xPed>2389</xPed><nItemPed>8</nItemPed><nFCI>B254A058-19FF-4CA8-BB98-C1EFA6146617</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>64.97</vBC><pICMS>13.3000</pICMS><vICMS>8.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.97</vBC><pIPI>3.7500</pIPI><vIPI>2.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.97</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI B254A058-19FF-4CA8-BB98-C1EFA6146617.</infAdProd></det><det nItem="9"><prod><cProd>VT217.92</cProd><cEAN>7893989003741</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.84000000</vUnCom><vProd>23.84</vProd><cEANTrib>7893989003741</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.84000000</vUnTrib><indTot>1</indTot><xPed>2389</xPed><nItemPed>9</nItemPed><nFCI>7CE8DC89-2EC1-49F6-8A98-23354D020803</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>23.84</vBC><pICMS>13.3000</pICMS><vICMS>3.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.84</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 7CE8DC89-2EC1-49F6-8A98-23354D020803.</infAdProd></det><det nItem="10"><prod><cProd>R7813.40.030</cProd><cEAN>7893989019216</cEAN><xProd>SENSOR DE OXIGENIO LAMBDA</xProd><NCM>90271000</NCM><CEST>0110200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>106.29000000</vUnCom><vProd>106.29</vProd><cEANTrib>7893989019216</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>106.29000000</vUnTrib><indTot>1</indTot><xPed>2389</xPed><nItemPed>10</nItemPed><nFCI>3678CCC9-189B-490F-8215-5728A3267037</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>106.29</vBC><pICMS>13.3000</pICMS><vICMS>14.13</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>182.26</vBCST><pICMSST>13.3000</pICMSST><vICMSST>10.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>106.29</vBC><pPIS>1.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 3678CCC9-189B-490F-8215-5728A3267037.</infAdProd></det><det nItem="11"><prod><cProd>VT294.87</cProd><cEAN>7893989010985</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>27.86000000</vUnCom><vProd>27.86</vProd><cEANTrib>7893989010985</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.86000000</vUnTrib><indTot>1</indTot><xPed>2389</xPed><nItemPed>11</nItemPed><nFCI>B10BE165-A728-44BA-907D-1D05377E26F2</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>27.86</vBC><pICMS>13.3000</pICMS><vICMS>3.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.86</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI B10BE165-A728-44BA-907D-1D05377E26F2.</infAdProd></det><det nItem="12"><prod><cProd>R7774</cProd><cEAN>7893989002997</cEAN><xProd>SENSOR DE OXIGENIO LAMBDA</xProd><NCM>90271000</NCM><CEST>0110200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>101.24000000</vUnCom><vProd>101.24</vProd><cEANTrib>7893989002997</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>101.24000000</vUnTrib><indTot>1</indTot><xPed>2389</xPed><nItemPed>12</nItemPed><nFCI>032FFC7C-7760-487C-B78F-AB44F4A14497</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>101.24</vBC><pICMS>13.3000</pICMS><vICMS>13.46</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>173.61</vBCST><pICMSST>13.3000</pICMSST><vICMSST>9.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.24</vBC><pPIS>1.6500</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 032FFC7C-7760-487C-B78F-AB44F4A14497.</infAdProd></det><det nItem="13"><prod><cProd>R7810.12.040</cProd><cEAN>7893989027716</cEAN><xProd>SENSOR DE OXIGENIO LAMBDA</xProd><NCM>90271000</NCM><CEST>0110200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>46.72000000</vUnCom><vProd>46.72</vProd><cEANTrib>7893989027716</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.72000000</vUnTrib><indTot>1</indTot><xPed>2389</xPed><nItemPed>13</nItemPed><nFCI>461978B3-3924-4E63-AA9D-389A865BA686</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>46.72</vBC><pICMS>13.3000</pICMS><vICMS>6.22</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>80.11</vBCST><pICMSST>13.3000</pICMSST><vICMSST>4.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.72</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 461978B3-3924-4E63-AA9D-389A865BA686.</infAdProd></det><det nItem="14"><prod><cProd>VT313.92</cProd><cEAN>7893989023961</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>33.42600000</vUnCom><vProd>334.26</vProd><cEANTrib>7893989023961</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>33.42600000</vUnTrib><indTot>1</indTot><xPed>2389</xPed><nItemPed>14</nItemPed><nFCI>BA4512D9-49F2-4F0D-9062-1870C195B169</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>334.26</vBC><pICMS>13.3000</pICMS><vICMS>44.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>334.26</vBC><pPIS>1.6500</pPIS><vPIS>5.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>334.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI BA4512D9-49F2-4F0D-9062-1870C195B169.</infAdProd></det><det nItem="15"><prod><cProd>VT370.89</cProd><cEAN>7893989030112</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>29.44000000</vUnCom><vProd>117.76</vProd><cEANTrib>7893989030112</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.44000000</vUnTrib><indTot>1</indTot><xPed>2389</xPed><nItemPed>15</nItemPed><nFCI>2A66677D-7F5B-446D-B0F4-DB1312C1DB08</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>117.76</vBC><pICMS>13.3000</pICMS><vICMS>15.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>117.76</vBC><pPIS>1.6500</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 2A66677D-7F5B-446D-B0F4-DB1312C1DB08.</infAdProd></det><det nItem="16"><prod><cProd>VT373.92</cProd><cEAN>7893989030877</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>72.89000000</vUnCom><vProd>72.89</vProd><cEANTrib>7893989030877</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.89000000</vUnTrib><indTot>1</indTot><xPed>2389</xPed><nItemPed>16</nItemPed><nFCI>420B6EB2-2B44-491B-88BD-9DC58B9E9271</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>72.89</vBC><pICMS>13.3000</pICMS><vICMS>9.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.89</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 420B6EB2-2B44-491B-88BD-9DC58B9E9271.</infAdProd></det><det nItem="17"><prod><cProd>VT486.89</cProd><cEAN>7893989084382</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>54.65000000</vUnCom><vProd>54.65</vProd><cEANTrib>7893989084382</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.65000000</vUnTrib><indTot>1</indTot><xPed>2389</xPed><nItemPed>17</nItemPed><nFCI>991FEB3A-4F6B-4969-8187-1F56AA78F6DC</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>54.65</vBC><pICMS>13.3000</pICMS><vICMS>7.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.65</vBC><pPIS>1.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 991FEB3A-4F6B-4969-8187-1F56AA78F6DC.</infAdProd></det><det nItem="18"><prod><cProd>VT445.80</cProd><cEAN>7893989089806</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>41.91400000</vUnCom><vProd>419.14</vProd><cEANTrib>7893989089806</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>41.91400000</vUnTrib><indTot>1</indTot><xPed>2389</xPed><nItemPed>18</nItemPed><nFCI>E7EC9AC2-3FBD-41BA-8992-4F5D5EFB1578</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>419.14</vBC><pICMS>13.3000</pICMS><vICMS>55.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>419.14</vBC><pPIS>1.6500</pPIS><vPIS>6.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>419.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI E7EC9AC2-3FBD-41BA-8992-4F5D5EFB1578.</infAdProd></det><total><ICMSTot><vBC>1857.41</vBC><vICMS>252.01</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>925.37</vBCST><vST>56.56</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1857.41</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>29.37</vIPI><vIPIDevol>0</vIPIDevol><vPIS>31.34</vPIS><vCOFINS>144.55</vCOFINS><vOutro>0</vOutro><vNF>1943.34</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>EMITENTE   (NOSSO CARRO)</xNome><IE>ISENTO</IE><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CX.PAPELAO</esp><pesoL>4.998</pesoL><pesoB>5.891</pesoB></vol></transp><cobr><fat><nFat>1000137941</nFat><vOrig>1943.34</vOrig><vDesc>0</vDesc><vLiq>1943.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-14</dVenc><vDup>1943.34</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1943.34</vPag></detPag></pag><infAdic><infAdFisco>TEXTO SUBST. TRIBUTARIA CONF DECRETO 61.983/2016 ITENS RELACIONADOS NO PARAG. 1 DO ART 313-0 DO RICMS/SP-ANEXO XIV PORTARIA CAT 68 DE 13/12/19-DOE 17/12/19 E CONV ICMS 142/18 - E RESOLICAO SF 04/98,SF 89/13, SF 21/98,SF32/98, SF 22/99 , SF 31/00 , SF 46/06, SF 31/08 ,SF 29/10-COM CAT 25/2015ITENS SEM ST POR NAO ESTAR RELACIONADO NO ANEXO UNICO DO PROT.41/08 -ICMS 13,3% CONF DEC 65253/20</infAdFisco><infCpl>ALIQUOTA DE ICMS 13,30% , CONF DECR.65253/20 , SF 04/98  DE ALIQUOTA DE ICMS 13,30% , CONF DECR.65253/20 , SF 04/98  DE 16/01/1998  E DECISAO NORMATIVA CAT - 03 DE 17/12/2013 - DOE 18/12/2013 PRODUTO DE USO EXCLUSIVO AUTOMOTIVO   - Pedido de vantagens VT Nosso e-mail para envio do arquivo XML: nfe@mte-thomson.com.br NOSSO NR.PV: 459145 /  NR.PEDIDO WEB DO CLIENTE: 2386  NR.PEDIDO DO CLIENTE: 2389</infCpl></infAdic><compra><xPed>2389</xPed></compra><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida 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